Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarion Hotels 3207 N. Blvd Richmond, VA 23230 |
Travel Expense | Dick Black | 09/24/2014 | $ 60.98 |
| Staples Direct 2345 S. Atlantic Blvd Monterey Park, CA 91754 |
Supplies | Dick Black | 09/25/2014 | $ 18.12 |
| Sunoco Creek View Plaza Ashburn, VA 20147 |
Travel Expense | Dick Black | 09/25/2014 | $ 38.90 |
| Costco 1300 Edwards Ferry Road NE Leesburg, VA 20176 |
Office Equipment & Supplies | Dick Black | 09/26/2014 | $ 149.34 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Ashburn, VA 20148 |
Dinner Meeting | Dick Black | 09/29/2014 | $ 73.83 |
| Sheetz 25224 Poland Road Chantilly, VA 20151 |
Travel Expense | Dick Black | 09/29/2014 | $ 64.51 |
| Staples 21060 Southbank Street Sterling, VA 20165 |
Supplies | Dick Black | 09/29/2014 | $ 57.80 |
| Fraser, Mary P.O. Box 6987 Virginia Beach, VA 23456 |
Compensation | Dick Black | 09/30/2014 | $ 500.00 |
| Staton, Michelle 43471 Thistlewood Court Ashburn, VA 20147 |
Compensation | Dick Black | 09/30/2014 | $ 1200.00 |
| Raceway 10611 Dumfries Road Manassas, VA 20112 |
Travel Expense | Dick Black | 10/01/2014 | $ 33.13 |
| 221 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
